Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:03:35 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_150223APB_FTO_107041
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHAGWARA PB-06-004-013-001/32
(Bohani) 		2606004000NRG23110220230112935 15/02/2023 Kamlesh Rani 2606004WL009843 Kamlesh Rani 00032 UTIB0002250 564 564 Processed 23/02/2023 9092219227 KAMLESH RANI AXIS BANK(607153)
2 PHAGWARA PB-06-004-013-001/55
(Bohani) 		2606004000NRG23110220230112936 15/02/2023 MANJIT KAUR 2606004WL009843 MANJIT KAUR 00032 UTIB0002250 846 846 Rejected 23/02/2023 9092219228 A/c Blocked or Frozen
SubTotal 1410 1410
3 PHAGWARA PB-06-004-048-001/14
(Khangura) 		2606004000NRG23130220230113214 15/02/2023 PALO 2606004WL009945 PALO 00349 PSIB0000207 1692 1692 Processed 23/02/2023 9092219210 PALO ICICI BANK LTD(508534)
4 PHAGWARA PB-06-004-048-001/14
(Khangura) 		2606004000NRG23130220230113213 15/02/2023 PALO 2606004WL009945 PALO 00349 PSIB0000207 282 282 Processed 23/02/2023 9092219209 PALO ICICI BANK LTD(508534)
5 PHAGWARA PB-06-004-048-001/26
(Khangura) 		2606004000NRG23130220230113223 15/02/2023 KAMLESH RANI 2606004WL009945 KAMLESH RANI 00349 PSIB0000207 1410 1410 Processed 23/02/2023 9092219213 KAMLESH RANI ICICI BANK LTD(508534)
6 PHAGWARA PB-06-004-048-001/26
(Khangura) 		2606004000NRG23130220230113222 15/02/2023 KAMLESH RANI 2606004WL009945 KAMLESH RANI 00349 PSIB0000207 282 282 Processed 23/02/2023 9092219212 KAMLESH RANI ICICI BANK LTD(508534)
7 PHAGWARA PB-06-004-048-001/7
(Khangura) 		2606004000NRG23130220230113227 15/02/2023 MEHANGA RAM 2606004WL009945 MEHANGA RAM 00349 PSIB0000207 1410 1410 Processed 23/02/2023 9092219211 MEHANGA RAM ICICI BANK LTD(508534)
SubTotal 5076 5076
8 PHAGWARA PB-06-004-013-001/72
(Bohani) 		2606004000NRG23110220230112937 15/02/2023 NIRMAL 2606004WL009843 NIRMAL 00349 PSIB0021301 846 846 Processed 23/02/2023 9092219215 NIRMAL PUNJAB & SIND BANK(607087)
9 PHAGWARA PB-06-004-013-001/9
(Bohani) 		2606004000NRG23110220230112938 15/02/2023 SWARNA RAM 2606004WL009843 SWARNA RAM 00349 PSIB0021301 282 282 Processed 23/02/2023 9092219214 SWARNA RAM PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
10 PHAGWARA PB-06-004-048-001/11
(Khangura) 		2606004000NRG23130220230113212 15/02/2023 BALVIR KAUR 2606004WL009945 BALVIR KAUR 00354 PUNB0672300 282 282 Processed 23/02/2023 9092219223 BALVIR KAUR W/O GURMEJ RAM PUNJAB NATIONAL BANK(508568)
11 PHAGWARA PB-06-004-048-001/16
(Khangura) 		2606004000NRG23130220230113216 15/02/2023 MAHINDER PAL 2606004WL009945 MAHINDER PAL 00354 PUNB0672300 282 282 Processed 23/02/2023 9092219219 MAHINDER PAL SO BATNA RAM PUNJAB NATIONAL BANK(508568)
12 PHAGWARA PB-06-004-048-001/16
(Khangura) 		2606004000NRG23130220230113215 15/02/2023 MAHINDER PAL 2606004WL009945 MAHINDER PAL 00354 PUNB0672300 1692 1692 Processed 23/02/2023 9092219218 MAHINDER PAL SO BATNA RAM PUNJAB NATIONAL BANK(508568)
13 PHAGWARA PB-06-004-048-001/20
(Khangura) 		2606004000NRG23130220230113218 15/02/2023 PARWINDER 2606004WL009945 PARWINDER 00354 PUNB0672300 1692 1692 Processed 23/02/2023 9092219224 PARWINDER ICICI BANK LTD(508534)
14 PHAGWARA PB-06-004-048-001/21
(Khangura) 		2606004000NRG23130220230113219 15/02/2023 KAMALJIT KAUR 2606004WL009945 KAMALJIT KAUR 00354 PUNB0672300 1692 1692 Processed 23/02/2023 9092219220 KAMALJIT KAUR ICICI BANK LTD(508534)
15 PHAGWARA PB-06-004-048-001/24
(Khangura) 		2606004000NRG23130220230113221 15/02/2023 KULDEEP KAUR 2606004WL009945 KULDEEP KAUR 00354 PUNB0672300 282 282 Processed 23/02/2023 9092219222 KULDEEP KULDEEP ICICI BANK LTD(508534)
16 PHAGWARA PB-06-004-048-001/24
(Khangura) 		2606004000NRG23130220230113220 15/02/2023 KULDEEP KAUR 2606004WL009945 KULDEEP KAUR 00354 PUNB0672300 1692 1692 Processed 23/02/2023 9092219221 KULDEEP KULDEEP ICICI BANK LTD(508534)
17 PHAGWARA PB-06-004-048-001/29
(Khangura) 		2606004000NRG23130220230113224 15/02/2023 GURDEV SINGH 2606004WL009945 GURDEV SINGH 00354 PUNB0672300 1410 1410 Processed 23/02/2023 9092219217 GURDEV GURDEV ICICI BANK LTD(508534)
SubTotal 9024 9024
18 PHAGWARA PB-06-004-048-001/35
(Khangura) 		2606004000NRG23130220230113226 15/02/2023 Harman Singh 2606004WL009945 Harman Singh 00354 PUNB0787200 282 282 Processed 23/02/2023 9092219226 HARMAN SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
19 PHAGWARA PB-06-004-048-001/35
(Khangura) 		2606004000NRG23130220230113225 15/02/2023 Harman Singh 2606004WL009945 Harman Singh 00354 PUNB0787200 1410 1410 Processed 23/02/2023 9092219225 HARMAN SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
20 PHAGWARA PB-06-004-048-001/17
(Khangura) 		2606004000NRG23130220230113217 15/02/2023 KULWINDER KAUR 2606004WL009945 KULWINDER KAUR 00415 SBIN0050064 1410 1410 Processed 23/02/2023 9092219216 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 19740 19740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_150223APB_FTO_107041 AXIS BANK UTIB0002250 Bohani 1410
2 PHAGWARA PB2606004_150223APB_FTO_107041 Punjab & Sind Bank PSIB0000207 PALAHI 5076
3 PHAGWARA PB2606004_150223APB_FTO_107041 Punjab & Sind Bank PSIB0021301 BOHANI 1128
4 PHAGWARA PB2606004_150223APB_FTO_107041 Punjab National Bank PUNB0672300 PALAHI 9024
5 PHAGWARA PB2606004_150223APB_FTO_107041 Punjab National Bank PUNB0787200 Chak Hakim 1692
6 PHAGWARA PB2606004_150223APB_FTO_107041 State Bank of India SBIN0050064 PHAGWARA MAIN 1410

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